Civic Intelligence

Fishertown Water Association

990EZ • Fiscal year 2017 • EIN 25-1845093

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 149Fishertown, PA 15539-0149

(814) 839-4032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$3,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$236,720

Up $585 (+0.2%) from 2016

Net Assets

Up

$121,084

Up $6,212 (+5.4%) from 2016

Liabilities

Down

$115,636

Down $5,627 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$97,678

Down $3,217 (-3.2%) from 2016

Expenses

Up

$91,466

Up $17,107 (+23%) from 2016

Net Income

Down

$6,212

Down $20,324 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $19,715Net Assets 2011: $19,7152011Assets 2012: $17,750Liabilities 2012: $15,000Net Assets 2012: $2,7502012Assets 2013: $34,042Net Assets 2013: $34,0422013Assets 2014: $191,412Liabilities 2014: $131,826Net Assets 2014: $59,5862014Assets 2015: $215,001Liabilities 2015: $126,665Net Assets 2015: $88,3362015Assets 2016: $236,135Liabilities 2016: $121,263Net Assets 2016: $114,8722016Assets 2017: $236,720Liabilities 2017: $115,636Net Assets 2017: $121,0842017Assets 2018: $253,718Liabilities 2018: $110,979Net Assets 2018: $142,7392018Assets 2019: $267,095Liabilities 2019: $105,942Net Assets 2019: $161,1532019Assets 2020: $654,021Liabilities 2020: $454,949Net Assets 2020: $199,0722020Assets 2021: $411,115Liabilities 2021: $193,604Net Assets 2021: $217,5112021Assets 2022: $436,744Liabilities 2022: $180,387Net Assets 2022: $256,3572022Assets 2025: $548,846Liabilities 2025: $137,328Net Assets 2025: $411,5182025

Highlighted filing

2017

Assets$236,720
Liabilities$115,636
Net Assets$121,084
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $79,798Expenses 2011: $67,494Net Income 2011: $12,3042011Revenue 2012: $110,665Expenses 2012: $127,630Net Income 2012: -$16,9652012Revenue 2013: $119,078Expenses 2013: $92,286Net Income 2013: $26,7922013Revenue 2014: $98,090Expenses 2014: $72,546Net Income 2014: $25,5442014Revenue 2015: $108,791Expenses 2015: $80,041Net Income 2015: $28,7502015Revenue 2016: $100,895Expenses 2016: $74,359Net Income 2016: $26,5362016Revenue 2017: $97,678Expenses 2017: $91,466Net Income 2017: $6,2122017Revenue 2018: $106,159Expenses 2018: $84,504Net Income 2018: $21,6552018Revenue 2019: $113,053Expenses 2019: $94,639Net Income 2019: $18,4142019Revenue 2020: $162,274Expenses 2020: $124,355Net Income 2020: $37,9192020Revenue 2021: $143,893Expenses 2021: $125,454Net Income 2021: $18,4392021Revenue 2022: $145,905Expenses 2022: $107,059Net Income 2022: $38,8462022Revenue 2025: $192,653Expenses 2025: $150,814Net Income 2025: $41,8392025

Highlighted filing

2017

Revenue$97,678
Expenses$91,466
Net Income$6,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$97,678
Mission and Program Overview

Mission

To provide public water service to residents and businesses in the fishertown area.

Operate a community water system

Program Services

DescriptionGrantsExpenses
PROVIDED SANITARY WATER SERVICE TO LOCAL COMMUNITY.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY HARBAUGHVP-$3,250-$3,250
MARK BOYERBoard-$875-$875
WILLIAM LOCHNERPresident-$0--
BOB RODGERSTreasurer-$0--
ED KEGGSecretary-$0--
SHON PRICEBoard-$0--
RICHARD WOLFBoard-$0--
Filing and Contact Details

Filer

Filer Name
Fishertown Water Association
EIN
25-1845093
Phone
8148394032
Address
PO Box 149, Fishertown, PA 15539-0149

Signing Officer

Name
William Lochner
Title
Treasurer
Phone
8148394032
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Utilities 7056.”

Form 990EZ, Part I, Line 16

“Telephone 1753.”

Form 990EZ, Part I, Line 16

“Administrative 17480.”

Form 990EZ, Part I, Line 16

“Insurance 8054.”

Form 990EZ, Part I, Line 16

“Professional fees 100.”

Form 990EZ, Part I, Line 16

“Training 85.”

Form 990EZ, Part I, Line 16

“Repairs & Mtce 29306.”

Form 990EZ, Part I, Line 16

“Testing 1693.”

Form 990EZ, Part I, Line 16

“Labor 13612.”

Form 990EZ, Part I, Line 16

“Interest 4573.”

Form 990EZ, Part I, Line 16

“Depreciation 7754.”

Form 990EZ, Part II, Line 26

“Loan payable 121263. 115636.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM SUMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08148394032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fishertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0155390149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164973
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165423
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LOCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY HARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED KEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHON PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091466
IRS990EZ/PrimaryExemptPurposeTxt0Operate a community water system
IRS990EZ/ProgramServiceRevenueAmt097678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SANITARY WATER SERVICE TO LOCAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091466
IRS990EZ/TotalRevenueAmt097678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities 7056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative 17480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 8054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Mtce 29306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Testing 1693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Labor 13612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest 4573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 7754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan payable 121263. 115636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LOCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148394032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fishertown Water Association
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0251845093
ReturnHeader/Filer/PhoneNum08148394032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 149
ReturnHeader/Filer/USAddress/CityNm0Fishertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0155390149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7B50DF1BB718583D3F6D4D476DFE92A7C3EBFB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7B50DF1BB718583D3F6D4D476DFE92A7C3EBFB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.94.133
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:36:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritchey Ritchey & Koontz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015522
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M KOONTZ
ReturnHeader/ReturnTs02018-02-07T07:36:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,720
Liabilities
$115,636
Net assets
$121,084
Revenue
$97,678
Expenses
$91,466
Net income
$6,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.37$4.12$1.93$1.51$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.80$2.56$1.46$1.07$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.94$2.18$1.44$1.25$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$4.55$1.99$1.62$1.24$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.06$1.61$1.13$0.95$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.11$1.43$1.06$0.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.16$1.21$0.98$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.21$1.15$1.01$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.27$0.88$1.09$0.80$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.32$0.60$0.98$0.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.19$0.92$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$1.11$1.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.80$0.67$0.12